Job Description

The Controlling Analyst plays a key role in supporting the financial performance and strategic objectives of the Business Area by managing and executing financial activities for North America locations related to R&D;, Shared Services, and Investment Controlling. This position is responsible for planning and forecasting, budget development, financial analysis, reporting, and ensuring effective cost management.

Partner with functional leaders to provide financial insights, identify risks and opportunities, and support informed business decisions
Act as the primary regional liaison for general controlling teams.
Prepare and coordinate monthly forecasts, month-end closing activities, and financial reporting in the different Financial and Accounting tools
Lead the development and coordination of the annual budget process.
Manage and monitor R&D; investments across Budget, Forecast, and Actuals within the investment management tool, ensuring accuracy, compliance with corporate guidelines, and alignment with business objectives
Oversee R&D; application reimbursements, support customer audit requirements, and ensure timely invoicing and recovery of eligible costs.
Provide ad hoc financial reports and analyses to support management decision-making.
Ensure all reporting deadlines are met with a high degree of accuracy, quality, and timeliness.
Perform monthly variance analysis of Budget, Forecast,



and Actual results and communicate key drivers to management
Support financial audits and ensure compliance with fiscal and statutory requirements for the AM Mexico legal entity.

Qualifications

Minimum 5 years of experience in automotive finance or controlling
Proficiency in SAP and Power BI
Experience creating financial dashboards and visualizations to support business decision-making.
Familiarity with AI-enabled tools and digital technologies that improve reporting, forecasting, and analytical efficiency.
Excellent written and verbal English communication skill
Bachelor's degree in Finance, Accounting, Business Administration, or related field
Strong analytical and problem-solving skills
Advanced Excel proficiency
Experience with budgeting, forecasting, and financial reporting
Ability to work effectively in a global and cross-functional environment

Additional Information

We are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
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📌 TN_202608_016 - Controlling Analyst (Santa Anita)
🏢 Aumovio
📍 Santa Anita